03.04.24 | Vollzeit | Berlin | Ernst & Young GmbH WirtschaftsprüfungsgesellschaftIn the U.S., implementing improvements to internal controls under the U.S. Sarbanes Oxley Act (SOX) and transitioning to either IFRS or US GAAP accounting standards. Our Capital Markets team in Germany is part of our Professional Practice Group, which is responsible for supporting our audit teams in applying
Später ansehen17.04.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € Management Our teams of program and project managers deliver success globally through strategic planning and stringent controls. Whether you have extensive experience or are at the early stages of your career in program or project management, we offer the opportunity to work on some of the most innovative
Später ansehen15.04.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € management. - develop risk management and outsourcing monitoring controls and contingency plans to address identified risks and ensure the establishment of effective mitigation processes. - support the business' implementation of effective controls. - communicate risk policies and processes to all
Später ansehen13.04.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € And guidelines tailored to different audiences. - You have experience in managing information security in a multiple stakeholders organization - You have sound understanding of the information security fundamentals - You have experience in implementing information security controls - You have excellent
Später ansehen01.04.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € Are completed - Develop strategies to increase return on investment and profitability - Oversee and review accounting tasks, including tax and compliance - Ensure effective financial internal controls and continually evaluate established policies and procedures - Collaborate with the integration team of newly
Später ansehen13.03.24 | Vollzeit | Berlin | JobLeads GmbH | 125.000 € - 150.000 € Trainings, awareness, and communication around governance, internal controls, and compliance together with the Legal and Human Resources teams. - Managing special projects on an ad hoc basis. - Significant proven internal audit experience gained within a listed company, ideally combined with external audit
Später ansehen27.01.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € For management and investors. - Work closely with the European Finance Hub of the Stillfront Group and actively contribute to shaping new processes. - Prepare and be responsible for monthly and annual financial statements according to HGB and IFRS. - Build and develop various internal controls (compliance
Später ansehen22.01.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € controls and needed technology solutions - Manage IT Business continuity and disaster recovery documentation and testing - Promote and oversee strategic security relationships between internal and external entities - Work closely with internal stakeholders and business units to keep abreast of planned
Später ansehen16.01.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € Und Investoren bei der Steuerung und Realisierung komplexer Bauprojekte und zukunftsorientierter Infrastrukturprojekte. Stellenbeschreibung Für unser Project Controls Team in der DACH-Region suchen wir einen Senior Risk Manager (m/w/d). Als Senior Risk Manager (m/w/d) sind Sie ein integrales Mitglied des Project
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